[14.0][REM] l10n_br_account_payment_order, l10n_br_account_payment_brcobranca: Removendo Campos, Objetos e Visões obsoletos

l10n_br_account_payment_brcobranca/models/__init__.py

@@ -3,5 +3,4 @@
 from . import account_payment_order
 from . import account_payment_line
 from . import account_journal
-from . import account_payment_mode
 from . import l10n_br_cnab_config

l10n_br_account_payment_order/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "Brazilian Payment Order",
-    "version": "14.0.8.0.0",
+    "version": "14.0.9.0.0",
     "license": "AGPL-3",
     "author": "KMEE, Akretion, Odoo Community Association (OCA)",
     "maintainers": ["mbcosta"],
@@ -53,11 +53,8 @@
         "views/account_payment_mode.xml",
         "views/l10n_br_cnab_return_log_view.xml",
         "views/account_move_line.xml",
-        "views/l10n_br_cnab_return_move_code_view.xml",
         "views/account_payment_views.xml",
-        "views/l10n_br_cnab_mov_instruction_code_view.xml",
         "views/account_move_view.xml",
-        "views/l10n_br_cnab_boleto_wallet_code_view.xml",
         # Códigos CNAB
         "views/l10n_br_cnab_code_view.xml",
         "views/l10n_br_cnab_config_view.xml",

l10n_br_account_payment_order/migrations/14.0.9.0.0/pre-migration.py

@@ -0,0 +1,105 @@
+# Copyright (C) 2024-Today - Akretion (<http://www.akretion.com>).
+# @author Magno Costa <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openupgradelib import openupgrade
+
+
+def update_model_data(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE ir_model_data SET model = 'l10n_br_cnab.code'
+        WHERE model = 'l10n_br_cnab.mov.instruction.code'
+        """,
+    )
+    # Codigo de Retorno
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE ir_model_data SET model = 'l10n_br_cnab.code'
+        WHERE model = 'l10n_br_cnab.return.move.code'
+        """,
+    )
+    # Codigo Carteira
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE ir_model_data SET model = 'l10n_br_cnab.code'
+        WHERE model = 'l10n_br_cnab.boleto.wallet.code'
+        """,
+    )
+
+
+def delete_obsolete_models(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        DELETE FROM ir_model_fields WHERE model = 'l10n_br_cnab.mov.instruction.code'
+        """,
+    )
+    openupgrade.logged_query(
+        env.cr,
+        """
+        DELETE FROM ir_model WHERE model = 'l10n_br_cnab.mov.instruction.code'
+        """,
+    )
+    # Codigo de Retorno
+    openupgrade.logged_query(
+        env.cr,
+        """
+        DELETE FROM ir_model_fields WHERE model = 'l10n_br_cnab.return.move.code'
+        """,
+    )
+    openupgrade.logged_query(
+        env.cr,
+        """
+        DELETE FROM ir_model WHERE model = 'l10n_br_cnab.return.move.code'
+        """,
+    )
+    # Codigo Carteira
+    openupgrade.logged_query(
+        env.cr,
+        """
+        DELETE FROM ir_model_fields WHERE model = 'l10n_br_cnab.boleto.wallet.code'
+        """,
+    )
+    openupgrade.logged_query(
+        env.cr,
+        """
+        DELETE FROM ir_model WHERE model = 'l10n_br_cnab.boleto.wallet.code'
+        """,
+    )
+
+
+def delete_obsolete_data(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        DELETE FROM l10n_br_cnab_mov_instruction_code
+        """,
+    )
+
+    # Codigo de Retorno
+    # Data
+    openupgrade.logged_query(
+        env.cr,
+        """
+        DELETE FROM l10n_br_cnab_return_move_code
+        """,
+    )
+    # Codigo Carteira
+    # Data
+    openupgrade.logged_query(
+        env.cr,
+        """
+        DELETE FROM l10n_br_cnab_boleto_wallet_code
+        """,
+    )
+
+
+@openupgrade.migrate(use_env=True)
+def migrate(env, version):
+    update_model_data(env)
+    delete_obsolete_models(env)
+    delete_obsolete_data(env)

l10n_br_account_payment_order/models/__init__.py

@@ -13,8 +13,5 @@
 from . import l10n_br_cnab_return_log
 from . import ir_attachment
 from . import l10n_br_cnab_data_abstract
-from . import l10n_br_cnab_return_move_code
-from . import l10n_br_cnab_mov_intruction_code
-from . import l10n_br_cnab_boleto_wallet_code
 from . import l10n_br_cnab_code
 from . import l10n_br_cnab_config

l10n_br_account_payment_order/models/account_move_line.py

@@ -102,14 +102,6 @@ class AccountMoveLine(models.Model):
         copy=False,
     )
 
-    # TODO: Remover o campo na próxima versão,
-    #  usando apenas para migração para o l10n_br_cnab.code
-    mov_instruction_code_id = fields.Many2one(
-        comodel_name="l10n_br_cnab.mov.instruction.code",
-        string="Código da Instrução para Movimento",
-        help="Campo G061 do CNAB",
-        copy=False,
-    )
     instruction_move_code_id = fields.Many2one(
         comodel_name="l10n_br_cnab.code",
         string="Código da Instrução para Movimento",

l10n_br_account_payment_order/models/account_payment_line.py

@@ -136,13 +136,6 @@ class AccountPaymentLine(models.Model):
         default="0",
     )
 
-    # TODO: Remover o campo na próxima versão,
-    #  usando apenas para migração para o l10n_br_cnab.code
-    mov_instruction_code_id = fields.Many2one(
-        comodel_name="l10n_br_cnab.mov.instruction.code",
-        string="Código da Instrução para Movimento",
-        help="Campo G061 do CNAB",
-    )
     instruction_move_code_id = fields.Many2one(
         comodel_name="l10n_br_cnab.code",
         string="Código da Instrução para Movimento",

l10n_br_account_payment_order/models/account_payment_mode.py

@@ -8,15 +8,13 @@
 from odoo import _, api, fields, models
 from odoo.exceptions import ValidationError
 
-from ..constants import BR_CODES_PAYMENT_ORDER, FORMA_LANCAMENTO, TIPO_SERVICO
+from ..constants import BR_CODES_PAYMENT_ORDER
 
 
 class AccountPaymentMode(models.Model):
     _name = "account.payment.mode"
     _inherit = [
         "account.payment.mode",
-        "l10n_br_cnab.boleto.fields",
-        "l10n_br_cnab.payment.fields",
         "mail.thread",
     ]
 
@@ -44,24 +42,6 @@ class AccountPaymentMode(models.Model):
         help="Cria a ordem de pagamento automaticamente ao confirmar a fatura",
     )
 
-    service_type = fields.Selection(
-        selection=TIPO_SERVICO,
-        string="Tipo de Serviço",
-        help="Campo G025 do CNAB",
-    )
-
-    release_form = fields.Selection(
-        selection=FORMA_LANCAMENTO,
-        string="Forma Lançamento",
-        help="Campo G029 do CNAB",
-    )
-
-    cnab_sequence_id = fields.Many2one(
-        comodel_name="ir.sequence",
-        string="Sequencia do Arquivo CNAB",
-        tracking=True,
-    )
-
     # Fields used to make invisible banks specifics fields
     bank_id = fields.Many2one(
         related="fixed_journal_id.bank_id",
@@ -71,6 +51,8 @@ class AccountPaymentMode(models.Model):
         related="fixed_journal_id.bank_id.code_bc",
     )
 
+    # TODO: Necessário adaptar o modulo l10n_br_cnab_structure
+    #  para a Separação da Configuração CNAB do Modo de Pagto
     cnab_processor = fields.Selection(
         selection="_selection_cnab_processor",
     )
@@ -80,41 +62,6 @@ def _selection_cnab_processor(self):
         # Method to be extended by modules that implement CNAB processors.
         return []
 
-    # Codigos de Retorno do Movimento
-
-    # TODO: Campos many2many não estão sendo registrados pelo track_visibility.
-    #  Debate no Odoo https://github.com/odoo/odoo/issues/10149
-    #  Modulo na OCA v10 que faria isso
-    #  https://github.com/OCA/social/tree/10.0/mail_improved_tracking_value
-    #  Migração do Modulo para a v12 https://github.com/OCA/social/pull/677
-    #  Devemos incluir esse modulo nas Dependencias OCA para poder usa-lo aqui
-    #  já que sem ele o campo que armazena os codigos que devem ser usados para
-    #  Baixa/Liquidação está sem a rastreabilidade a outra opção seria usar o
-    #  modulo auditlog https://github.com/OCA/server-tools/tree/12.0/auditlog.
-
-    # TODO: Ligação com o payment_mode_id não permite extrair para o objeto
-    #  l10n_br_cnab.boleto.fields, teria alguma forma de fazer ?
-    # Podem existir diferentes codigos, mesmo no 240
-
-    # TODO: Remover o campo na próxima versão,
-    #  usando apenas para migração para o l10n_br_cnab.code
-    cnab_liq_return_move_code_ids = fields.Many2many(
-        comodel_name="l10n_br_cnab.return.move.code",
-        relation="l10n_br_cnab_return_liquidity_move_code_rel",
-        column1="cnab_liq_return_move_code_id",
-        column2="payment_mode_id",
-        string="CNAB Liquidity Return Move Code",
-        tracking=True,
-    )
-    liq_return_move_code_ids = fields.Many2many(
-        comodel_name="l10n_br_cnab.code",
-        relation="l10n_br_cnab_liq_return_move_code_rel",
-        column1="liq_return_move_code_id",
-        column2="payment_mode_id",
-        string="CNAB Liquidity Return Move Code",
-        tracking=True,
-    )
-
     @api.constrains(
         "fixed_journal_id",
         "group_lines",